| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606003WL001089 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 528 | 2606003000NRG24050620230014509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606003_050623APB_FTO_17577 | 14509 |
| 2606003WL0002206 | PB-06-003-067-001/56 | 1 | Jaswinder kaur | 2606003004/WH/9989025054 | SANJHA JAL TALAB {AMRIT SAROVER} | 528 | 2606003000NRG24030720230028978 | Processed | | 17/07/2023 | PB2606003_050723FTO_29547 | 28978 |